- مدة الدورة التدريبية: 84 Hours
تفاصيل الدورة
EXAM PART – 2 PRACTICE OF INTERNAL AUDITING1Managing the Internal Audit Activity (20%)
2Planning the Engagement (20%)
3Performing the Engagement (40%)
4Communicating Engagement Results and Monitoring Progress (20%)
EXAM PART 3-BUSINESS KNOWLEDGE FOR INTERNAL AUDITING
1Business Acumen (35%)
2Information Security (25%)
3Information Technology (20%)
4Financial Management (20%) تحديث بتاريخ 10 April, 2023
المتطلبات
EDUCATIONAL REQUIREMENT
Candidates must hold a bachelor’s degree or its equivalent from an accredited university or college. A copy of the candidate’s highest qualification, transcripts or other written proof of completion of a degree programme must be submitted with the registration form.
ELIGIBILITY REQUIREMENT
- CIAs are required to complete 24 months of internal auditing experience or its equivalent. Equivalent experience means experience in audit/assessment disciplines, including external auditing, quality assurance, compliance, and internal control.
وظائف مناسبة لهذه الدورة
INTERNAL AUDITOR , Senior Internal Auditor (Operations) , Finance Risk Manager , Credit Controller , Senior Finance Manager , compliance manager , inernal fraud examinerنبذة عن معهد YourOwn Institute of Training and Professional Development
Your Own Institute of Training and Professional Development is established in May 2021 with the approval from DED and KHDA-Dubai.
A set of experienced Educational Experts, world class Trainers and Professional consultants who know the need and pulse of the working force, are behind this venture. This Institute is developed after doing immense market survey from the working force and the Corporates.
We collected feedback from them and realised what they want exactly to upgrade in their professional career. As the name suggests it is ‘YOUR OWN INSTITUTE’. We are committed 100% Customer happiness. Excellent consultation, career counselling based on TNA and world class training are our highlight. We at YOI, offer you a wide range of Professional courses. Whichever field you are working, we have a course for your Professional Development.
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